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OCD MEDIA
8121 valley ride drive
Union city, GA 30291
US
Shirtsy - On Demand Tee Printing
Date
January 26, 2021
Invoice Number
25058
Invoice Due
February 25, 2021
Invoice Total
$33.37
Balance
$33.37
  1. Task
    Rate
    Qty
    %
    Amount
Subtotal $11.99
Shipping $21.38
Total $33.37
Payment Pending

Notes

Thank you; we really appreciate your business.

Terms

We do expect payment within 30 days, so please process this invoice within that time. 

Status Update
January 26, 2021 @ 12:20 am

#25057